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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 5,918.97 | (5,918.97) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 1,277.30 | (1,277.30) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 3,932.80 | (3,932.80) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 27,721.95 | (27,721.95) |
| |
7201 - Membership Dues | 0.00 | 141,735.62 | (141,735.62) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 6,000.00 | (6,000.00) |
| |
7210 - Fees and Other Charges | 0.00 | 152.76 | (152.76) |
| Total | 0.00 | 186,739.40 | (186,739.40) |